The World Bank Report No: ISR10083 Implementation Status & Results Guinea-Bissau Guinea-Bissau: Emergency Electricity and Water Rehabilitation Project (P120910) Public Disclosure Copy Operation Name: Guinea-Bissau: Emergency Electricity and Water Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 08-Jun-2013 Rehabilitation Project (P120910) Country: Guinea-Bissau Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 23-Jul-2010 Original Closing Date 30-Sep-2013 Planned Mid Term Review Date 08-Sep-2013 Last Archived ISR Date 16-Jan-2013 Effectiveness Date 06-Dec-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Emergency Electricity and Water Rehabilitation Project (EEWRP) is to assist the Government of theRepublic of Guinea Bissau (GoGB) in the rapid restoration and improvement of electricity and water supply services in its capital city. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Development and Sector Performance Improvement 1.50 Restoration and Rehabilitation of the Power System 8.50 Rehabilitation of Water Production/Storage 1.23 Project Management, Monitoring and Evaluation 0.47 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Project was made effective in December 2010. Implementation of main contracts is advanced: 700 m3 water reservoir has been commissioned, 5-megawatts heavy fuel oil generator is operational and prepayment meters are being installed. Together these three activities account for the bulk of the procurement plan. Currently the disbursement rate is 88%. Page 1 of 4 The World Bank Report No: ISR10083 Locations Country First Administrative Division Location Planned Actual Guinea-Bissau Bissau Autonomous Region Bissau Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 115000.00 155300.00 140000.00 Date 31-Dec-2009 31-Dec-2012 30-Sep-2013 Comments Number of direct beneficiaries Data is for 2012. of public electricity supply in Bissau % of female beneficiaries Number Value 49.80 49.80 49.80 Sub Type Date 31-Dec-2009 31-Dec-2012 30-Sep-2013 Breakdown Comments Proxy is break-down of general population Annual public electricity supply to end-users Number Value 7.40 33.20 35.00 Sub Type Supplemental Direct project beneficiaries Number Value 101300.00 Date 31-Dec-2009 Comments Number of direct beneficiaries with access to water supply % of female beneficiaries Number Value 49.80 49.80 49.80 Sub Type Date 31-Dec-2009 31-Dec-2012 30-Sep-2013 Breakdown Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of EAGB operating cost covered by Percentage Value 75.00 100.00 EAGB's cashflow Date 31-Dec-2009 31-Dec-2012 30-Sep-2013 Comments Not available Page 2 of 4 The World Bank Report No: ISR10083 Power generation capacity owned by EAGB Number Value 3.00 5.00 8.00 through the project Date 31-Dec-2009 31-Dec-2012 30-Sep-2013 Comments Target is 8 MW Public Disclosure Copy Collection rate of electricity bills Percentage Value 81.00 82.00 95.00 Date 31-Dec-2009 31-Dec-2012 30-Sep-2013 Comments Volume of water storage capacity Number Value 0.00 700.00 700.00 Date 31-Dec-2009 31-Dec-2012 30-Sep-2013 Comments On target. Data on Financial Performance (as of 16-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120910 IDA-H6060 Effective 23-Jul-2010 15-Sep-2010 06-Dec-2010 30-Sep-2013 30-Jun-2015 P120910 IDA-H6890 Effective 17-May-2011 02-Jun-2011 17-Aug-2011 30-Sep-2013 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120910 IDA-H6060 Effective XDR 8.70 8.70 0.00 7.49 1.21 86.00 P120910 IDA-H6890 Effective XDR 1.40 1.40 0.00 1.40 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR10083 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History Level two Approved on 17-Apr-2013 Related Projects P125374-Emergency Electricity and Water Rahabilitation Project - Additional Financing Public Disclosure Copy Page 4 of 4